| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.850.373,87 | 9,8 | 612.967,34 | -20,2 | -1.731.695,62 |
| 2019 6 | 8.582.069,49 | 24,6 | 1.695.436,69 | 14,0 | 1.053.216,81 |
| 2019 5 | 7.528.852,68 | -23,7 | -2.344.218,14 | 25,1 | 1.508.239,06 |
| 2019 4 | 6.020.613,62 | -19,1 | -1.421.076,99 | -30,6 | -2.647.978,54 |
| 2019 3 | 8.668.592,16 | 2,4 | 203.180,23 | 11,2 | 875.489,49 |
| 2019 2 | 7.793.102,67 | -7,5 | -628.917,19 | 30,7 | 1.828.454,19 |
| 2019 1 | 5.964.648,48 | -43,2 | -4.532.946,32 | 57,8 | 2.184.638,54 |
| 2018 12 | 3.780.009,94 | -18,1 | -834.281,05 | -53,1 | -4.275.789,65 |
| 2018 11 | 8.055.799,59 | -12,1 | -1.108.306,55 | 27,0 | 1.714.060,93 |
| 2018 10 | 6.341.738,66 | -20,6 | -1.641.713,34 | -13,0 | -949.419,72 |
| 2018 9 | 7.291.158,38 | -24,8 | -2.398.789,67 | 1,6 | 117.841,74 |
| 2018 8 | 7.173.316,64 | 23,3 | 1.353.641,76 | 15,0 | 935.910,11 |
| 2018 7 | 6.237.406,53 | -15,8 | -1.167.573,94 | -9,4 | -649.226,27 |
| 2018 6 | 6.886.632,80 | -6,5 | -481.298,37 | -30,3 | -2.986.438,02 |